New C_GRCAC_12 Test Materials & Valid C_GRCAC_12 Test Engine
C_GRCAC_12 Updated Exam Dumps [2021] Practice Valid Exam Dumps Question
SAP C_GRCAC_12 Exam Description:
The "SAP Certified Application Associate - SAP Access Control 12.0" certification exam for essentials edition validates that the candidate possesses core knowledge in the SAP Governance, Risk and Compliance line of business area required of the consultant profile. This certification proves that the candidate has an overall understanding and in‐depth technical skills to participate as a member of an SAP Access Control implementation project team with a focus on SAP Governance, Risk, and Compliance in a mentored role. This certification exam is recommended as an entry level qualification.
NEW QUESTION 18
You are configuring a BRFplus flat rule and defining the attribute values for your Initiator rule conditions. You encounter the LINE_ITEM_KEY field. What value should you select for this field?
- A. ROLE_NAME
- B. ITEMNUM
- C. PRIORITY
- D. REQTYPE
Answer: B
NEW QUESTION 19
Your compliance team requires that all changes to access rules be tracked. Which of the following change logs do you enable? Note: There are 3 correct answers to this question.
- A. Critical Role
- B. Function
- C. Access Rule
- D. Rule Set
- E. Role
Answer: A,B,C
NEW QUESTION 20
You want to enable a maintenance workflow approval process for changes to the Access Risk Analysis environment.
For which of the following can you enable an approval workflow?
Note: There are 2 correct answers to this question.
- A. Function
- B. Rule Set
- C. Mitigating Control
- D. SOD Rule
Answer: A,C
NEW QUESTION 21
Which of the following are benefits of the role methodology in Business Role Management? Note: There are 2 correct answers to this question.
- A. Is always the same for all roles
- B. Allows for the documentation of the role
- C. Enforce a process flow for role assignment
- D. Enforce a process flow for role maintenance
Answer: B,D
NEW QUESTION 22
Which of the following activities can you do in Emergency Access Management (EAM)? Note: There are 2 correct answers to this question.
- A. Maintain EAM master data in the back-end system
- B. Log on to the Firefighter ID directly with a password
- C. Perform tasks outside of the normal responsibilities
- D. Display a log file of performed activities
Answer: C,D
NEW QUESTION 23
You want to restrict a user by specific organizational levels by creating a derived role. How would you complete this task using Business Role Management?
- A. Assign an organizational value map
- B. Assign an organization
- C. Assign a functional area
- D. Assign a business process
Answer: A
NEW QUESTION 24
Which of the following are possible ways to assign emergency access in Emergency Access Management? Note: There are 2 correct answers to this question.
- A. Assign a Firefighter ID to a firefighter owner in SAP Access Control
- B. Assign a Firefighter role to a firefighter in SAP Access Control
- C. Assign a Firefighter role to a firefighter in a target system
- D. Assign a Firefighter ID to a firefighter in SAP Access Control
Answer: C,D
NEW QUESTION 25
Which of the provisioning types can be used with Auto-Provisioning? Note: There are 2 correct answers to this question.
- A. Manual provisioning
- B. Direct provisioning
- C. Indirect provisioning
- D. Global provisioning
Answer: B,C
NEW QUESTION 26
When is it necessary to define subsequent connectors?
- A. When implementing Business Role Management landscape
- B. When you are configuring HR triggers
- C. When a connector needs to trigger another connector
- D. When you plan to configure multiple data sources for user authentication
Answer: C
NEW QUESTION 27
What can you use a custom end-user personalization configuration for? Note: There are 3 correct answers to this question.
- A. To determine roles that can be assigned on a request
- B. To assign it to the standard access request
- C. To restrict a user's ability to approve their own requests
- D. To determine fields shown in a workflow item
- E. To assign it to an access request template
Answer: B,D,E
NEW QUESTION 28
You are defining connector settings for the connector between your SAP Access Control system and your SAP S/4HANA system.
Which of the following integration scenarios should you configure?
Note: There are 2 correct answers to this question.
- A. AM
- B. PROV
- C. S4HANA
- D. SUPMG
Answer: B,D
NEW QUESTION 29
How can you make sure that a risk analysis is performed when you use access request management? Note: There are 2 correct answers to this question
- A. Configure the MSMP workflow path to require a risk analysis
- B. Set Enable Offline Risk Analysis parameter to Yes
- C. Configure the MSMP workflow stage to require a risk analysis
- D. Set the Enable Risk Analysis Form on Submission parameter to Yes
Answer: C,D
NEW QUESTION 30
Which of the following is a prerequisite for scheduling a Role Usage Sync in SAP Access Control?
- A. Action Usage Sync
- B. BOM Data Sync
- C. IdM/IAG Role Import
- D. Authorization Sync
Answer: A
NEW QUESTION 31
You are tasked with configuring SAP Access Control to retrieve user and authentication information. SAP Access Control supports connector configuration for which of the following functions? Note: There are 3 correct answers to this question.
- A. End User Verification
- B. User Search Data Source
- C. User Identity Management
- D. User Identity Federation
- E. User Detail Data Source
Answer: A,B,E
NEW QUESTION 32
SAP Governance, Risk and Compliance solutions are organized along 4 key themes.
Which of the following are key themes?
Note: There are 3 correct answers to this question.
- A. Access Governance
- B. Audit Management
- C. Enterprise Risk and Compliance
- D. Cybersecurity and Data Protection
- E. Business Integrity Screening
Answer: A,B,C
NEW QUESTION 33
You are maintaining the Mapping for Actions and Connector Groups activity in Customizing.
Which of the following events should be mapped to the target development system as default when using Business Role Management?
Note: There are 2 correct answers to this question.
- A. Provisioning
- B. Role Generation
- C. Authorization Maintenance
- D. Role Risk Analysis
Answer: A,C
NEW QUESTION 34
The Consolidated Log Report provides data from which of the following?
- A. ABAP dump information
- B. ABAP trace execution
- C. SQL command execution
- D. ABAP debug information
Answer: B
NEW QUESTION 35
Which methods can you use to send a firefight session log to a controller? Note: There are 2 correct answers to this question.
- A. Support message
- B. Workflow
- C. Log Display
- D. Email
Answer: C,D
NEW QUESTION 36
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SAP C_GRCAC_12 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Business Role Management 8% - 12% | Configure role methodology. Map roles to authorize access to specific application functions. Create business roles to group related roles. Perform Role Mass Maintenance operations. Use role mining to consolidate roles. |
| Emergency Access Management > 12% | Configure Emergency Access Management settings. Set up SAP Access Control scheduled jobs. Plan for emergency access. Set up critical firefighting roles and assignments based on customer requirements. Guide customer on how to monitor emergency access. |
| Periodic Review < 8% | Configure periodic review settings for periodic reviews, User Access Review, SoD Review, Firefight ID Assignment Review. |
| Business Rule Framework 8% - 12% | Define SAP Access Control workflow-related BRFplus rules. Create business rules in the Business Rule Framework (BRF). Create BRFplus Applications for SAP Access Control. |
| Integration Framework 8% - 12% | Create and maintain connectors. Configure shared SAP GRC settings. |
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